Procedure to Manual Execution of Standing Instruction in DOP Finacle

Finacle Guide for Manual Execution of standing Instruction

To execute the standing instruction manually i.e., when any standing instruction not executed due to system fault we can execute using this menu in india post finacle. Following procedure is the india post finacle guide for manual execution of standing instruction.

Step By Step Procedure in Detail - India Post Finacle Guide

1.First identify the standing instruction number

a) Invoke HSSIM menu
b) Function - Inquire
c) Click on the searcher beside Standing instruction sl no.
d) Enter Account account number (For RD standing instruction, enter RD account number)
e) Click on SUBMIT(F10)
f) Note down the Standing instruction sl no.

2.Invoke HSSIM menu

3.Function - Modify

4.Enter Standing instruction sl no. (Which we have found earlier)

5.Click on GO(F4)

6.Then in the header details

a) Select execution time as " ANYTIME"
b) Next execution date as "EOD date(current date)"

7.Click on SUBMIT(F10)

8.Verify the Standing instruction sl no. in the same menu in supervisor login.

Next Step is

1.Invoke HSIE menu

2.Select execution time as "ANYTIME"

3.Click on SUBMIT(F10)

4.Then finally take the report from HFINRPT.

5.Invoke HPR to view the report

Next Step is

1.Invoke HSSIM menu

2.Function - Modify

3.Enter Standing instruction sl no.

4.Click on GO(F4)

5.In header details

a) Change execution time as "B-after change of date"
b) Next execution date as "next due date for execution" (15th of next month)

6.Click on SUBMIT(F10)

7.Verify the Standing instruction sl no. in the same menu in supervisor login.

Note: Generally Standing instruction will be failed in some cases even though Sb account is having enough balance due to technical problem at the central server.